=== PAGE 1 === P L Elliman Consultancy Services Limited Corporation Tax Computation Accounting period ended 31/03/2025 Tax reference: 44763 22736 === PAGE 2 === Contents 1. Corporation Tax Computation 1.1 Corporation Tax Payable/(Repayable) 1 1.2 Marginal Relief 1 1.3 Profits Chargeable To Corporation Tax 1 2. Profit Adjustments 2.1 Depreciation, Amortisation and Capital in Revenue 2 3. Fixed Asset Reconciliation 3.1 Fixed Asset Summary 3 === PAGE 3 === P L Elliman Consultancy Services Limited Accounting period - 01/04/2024 - 31/03/2025 1 Corporation Tax Computation 1.1 Corporation Tax Payable/(Repayable) £ £ Profits chargeable to corporation tax 1.3 102,486.00 01/04/2024 - 31/03/2025 102,486.00 x 25% 25,621.50 Less marginal relief 1.2 (2,212.71) Gross corporation tax 23,408.79 Corporation tax payable/(repayable) 23,408.79 1.2 Marginal Relief 01/04/2024 - 31/03/2025 Profits chargeable to corporation tax (I) 1.3 102,486.00 Augmented Profits (P) 102,486.00 Maximum number of associated companies 0 Lower relevant maximum amount - small companies relief Upper relevant maximum amount (M) - small companies relief 50,001.00 250,000.00 Fraction (F) 3/200 Marginal Relief - (F x (M - P) x l / P) 1.1 2,212.71 1.3 Profits Chargeable To Corporation Tax £ £ Profit before tax 102,469 Additions to Profit Total Depreciation, Amortisation and Capital in